Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | WIKA INSTRUMENT CORPORATION |
| PAYMENT REQUEST | PRM 2200 10083135566 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10060307031 | n/a | Transportation of Goods (Freight) | 121 | 09/01/2010 | Paid | $15.69 |
| PO 2200 10060307031 | n/a | Pressure Gauges (Not Hospital, Laboratory, and Ref | 111 | 09/01/2010 | Paid | $417.21 |